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5 $5,000
<br />$4,500
<br />o $4,000
<br />-E $3,500
<br />v $3,000
<br />$2,500
<br />CL $2,000
<br />w $1,500
<br />$1,000
<br />$500
<br />v
<br />v
<br />♦ ♦ ♦ ♦ ♦ ♦
<br />a a a a a a a a a a a a a a a e e
<br />OP yP ,LP P �P yP 6P �P OP OP OP yP ,LP ,�P �P
<br />00 00 00 00 00 00 00 00 00 00 O, Oti Oti Oti Oti by do
<br />Revenue Expenditures Ending Cash
<br />Century Center Operations Fund 670
<br />$2,500
<br />$2,000
<br />fu
<br />Ln
<br />$1,500 t
<br />t
<br />$1,000 v
<br />on
<br />$500
<br />w
<br />13
<br />Notes
<br />This fund accounts for the operating costs of Century Center, the City's convention
<br />center. Expenditures in 2012 include transfers to the Century Center Capital
<br />Fund 671.
<br />134
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 3,021,948
<br />$ 2,764,387
<br />$ 257,561
<br />$ 545,165
<br />2001
<br />Actual
<br />2,947,896
<br />3,148,008
<br />(200,112)
<br />345,053
<br />2002
<br />Actual
<br />2,891,109
<br />2,969,743
<br />(78,633)
<br />266,420
<br />2003
<br />Actual
<br />2,883,373
<br />2,999,728
<br />(116,355)
<br />150,064
<br />2004
<br />Actual
<br />3,007,030
<br />3,133,055
<br />(126,025)
<br />24,039
<br />2005
<br />Actual
<br />3,109,578
<br />2,161,950
<br />947,628
<br />971,667
<br />2006
<br />Actual
<br />3,066,224
<br />2,689,139
<br />377,086
<br />1,348,752
<br />2007
<br />Actual
<br />3,311,028
<br />2,515,770
<br />795,259
<br />2,144,011
<br />2008
<br />Actual
<br />3,393,620
<br />4,727,208
<br />(1,333,588)
<br />810,423
<br />2009
<br />Actual
<br />2,823,445
<br />1,636,522
<br />1,186,923
<br />1,997,346
<br />2010
<br />Actual
<br />2,603,819
<br />2,976,584
<br />(372,764)
<br />1,624,582
<br />2011
<br />Actual
<br />2,788,187
<br />2,461,564
<br />326,623
<br />1,951,204
<br />2012
<br />Actual
<br />2,658,897
<br />3,708,902
<br />(1,050,006)
<br />901,198
<br />2013
<br />Actual
<br />3,133,815
<br />3,147,538
<br />(13,723)
<br />887,475
<br />2014
<br />Actual
<br />4,087,703
<br />4,082,303
<br />5,400
<br />892,876
<br />2015
<br />Budget
<br />3,819,265
<br />4,532,562
<br />(713,297)
<br />179,579
<br />2016
<br />Budget
<br />3,983,787
<br />3,972,438
<br />11,349
<br />190,928
<br />Total
<br />$ 53,530,724
<br />$ 53,627,401
<br />$ (96,677)
<br />Notes
<br />This fund accounts for the operating costs of Century Center, the City's convention
<br />center. Expenditures in 2012 include transfers to the Century Center Capital
<br />Fund 671.
<br />134
<br />
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